Description
PURCHASE OF DECON ITEMS
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$11,210
Base + all options value (sum of deltas)
$11,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6028P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-18+$11,210= $11,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$11,210 | $11,210 | PURCHASE OF DECON ITEMS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QD1UZGB8N5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F0762 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2013 |
| VA24612F1666 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,907 | FY2012 |
| VA678A20036 | 258-NETWORK CONTRACT OFFICE 18 · 8415 · CLOTHING, SPECIAL PURPOSE | $51,865 | FY2012 |
| VA623A10206 | 623-MUSKOGEE · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,711 | FY2011 |
| VA255657A10415 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,144 | FY2011 |
| VA255657A12172 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
Other recipients under 4230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5329 | BUXTON MEDICAL EQUIPMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $374,125 | FY2014 |
| VA630A00242 | SCOTT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,890 | FY2010 |
| VA630A00169 | FISHER SCIENTIFIC COMPANY L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $143,434 | FY2010 |
| VA620A00073 | 3M COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $53,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A00144_3600_GS07F6028P_4730 · retrieved 2026-09-26.